| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.029 | CORONAVIRUS CAPITAL PROJECTS FUND | $1.79M | Yes | 0 |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $302,460 | Yes | 0 |
| 64.015 | VETERANS STATE NURSING HOME CARE | $17,612 | Yes | 0 |
| 16.543 | MISSING CHILDREN'S ASSISTANCE | $193 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| KEFMTAHHW1K3 | Greg Grohman | Auditee |
| 7159429907 | Jay Bennett | Auditor |
| No contacts on file | ||